Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign software | Jason Fishkin | 08/12/2025 | $ 29.99 |
| Ratliff Enterprises, Inc 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Buttons | Jason Fishkin | 08/12/2025 | $ 394.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/13/2025 | $ 3.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/14/2025 | $ 15.81 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jason Fishkin | 08/15/2025 | $ 6050.33 |
| Gusto, Inc 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Jason Fishkin | 08/15/2025 | $ 2468.82 |
| Kroger Fuel Center 6500 George Washington Mem Hwy Ste C Grafton, VA 23692-2128 |
Fuel | Jason Fishkin | 08/15/2025 | $ 68.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription fee | Jason Fishkin | 08/16/2025 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/17/2025 | $ 81.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card fee | Jason Fishkin | 08/18/2025 | $ 5.34 |
| 113 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
